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This temporary to permanent Accounts Payable role in Basingstoke is perfect for someone with a background in Accounting & Finance, looking to contribute to a fast-paced FMCG environment. The position offers hybrid working and focuses on managing financial transactions efficiently and accurately.
Client Details
This opportunity is with a well-established organisation in the FMCG sector. As part of a medium-sized team, they are committed to maintaining their reputation on a global scale.
Description
- Process supplier invoices promptly and accurately.
- Reconcile supplier statements and resolve discrepancies.
- Prepare and process payment runs in a timely manner.
- Maintain accurate records and documentation for audit purposes.
- Assist with month-end tasks, including accruals and prepayments.
- Respond to supplier queries and provide excellent customer service.
- Support the wider Accounting & Finance team as required.
- Ensure compliance with internal controls and financial regulations.
Profile
A successful Accounts Payable Specialist should have:
- Previous experience in an Accounts Payable or similar Accounting & Finance role.
- Strong numerical and analytical skills with attention to detail.
- Proficiency in accounting software and Microsoft Excel.
- Good organisational skills and the ability to prioritise tasks effectively.
- Knowledge of financial regulations and compliance standards.
- Excellent communication skills for liaising with suppliers and internal teams.
Job Offer
- Competitive Salary of 32,000 - 36,000
- Hybrid working arrangements for a better work-life balance.
- Opportunity to work within the dynamic FMCG industry.
- Temporary position offering valuable experience in Accounting & Finance, with the opportunity to go permanent.
If you are ready to bring your expertise in Accounts Payable to this exciting role in Fleet, we encourage you to apply today. This is an excellent opportunity to take ownership of the AP ledger.
